Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 135,779 | 12/07/2021 | XVFC/2021-22/P/7 | Expenditures | 50,142 | |||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/8 | Expenditures | 53,300 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/9 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:41 PM. |